How to delete an individual adjustment entry on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Transactions > Adjustment Entry.
- In the Batch Number field, enter a batch number.
- Select an adjustment entry.
- Click Delete.
- If a message appears asking you to confirm the deletion, click Yes.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.